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Make Electronic Payments

As a student

Video Tutorial - How to Pay Your Bill with e-Check if You Are a Student

  1. Log in to One.IU
  2. Account Summary page shows payment options. (NOTE: To view bills, click on Statements.)
  3. Click on applicable Pay button (depends on amount you want to pay—total due, deferment amount, other amount).
  4. Once you have determined amount you want to pay and clicked on applicable Pay button, you will be routed to Higher One’s electronic payment system.
  5. To make a one-time eCheck payment, enter your bank account information on the Enter Check Information page and click Continue Checkout.
  6. To use a stored payment profile, click My Account and then under Saved Accounts, choose the profile you want to use.
  7. Review all payment information for accuracy and then click Submit Payment.
    • If you decide not to make the payment, click Cancel.
    • If you need to change the payment amount, click Cancel and then Return to IU at the top of the page to choose another payment amount.
    • If you need to edit the eCheck information, click Edit and make the appropriate changes.
  8. Once the payment is submitted, a receipt screen will appear with a receipt number. This payment will be stored in your online payment history under My Account. If needed, you can print the receipt or e-mail it to someone else by clicking on the appropriate link at the bottom of the receipt.

As a 3rd Party User

Video Tutorial - How to Pay Your Bill with e-Check if You Are a 3rd Party User

  1. Go to One.IU
  2. Enter your student's university ID number and your username and password.
  3. Click Submit.
  4. Account Summary page shows payment options. (NOTE: To view bills, click on Statements.)
  5. Click on applicable Pay button (depends on amount you want to pay—total due, deferment amount, other amount).
  6. Once you have determined amount you want to pay and clicked on applicable Pay button, you will be routed to Higher One’s electronic payment system.
  7. To make a one-time eCheck payment, enter your bank account information on the Enter Check Information page and click Continue Checkout.
  8. To use a stored payment profile, click My Account and then under Saved Accounts, choose the profile you want to use.
  9. Review all payment information for accuracy and then click Submit Payment.
    • If you decide not to make the payment, click Cancel.
    • If you need to change the payment amount, click Cancel and then Return to IU at the top of the page to choose another payment amount.
    • If you need to edit the eCheck information, click Edit and make the appropriate changes.
  10. Once the payment is submitted, a receipt screen will appear with a receipt number. This payment will be stored in your online payment history under My Account. If needed, you can print the receipt or e-mail it to someone else by clicking on the appropriate link at the bottom of the receipt.

Campus Events

Induction Day

Induction Day

August 17th, 2018

10:00 AM - 2:00 PM

2018 Champions Dinner

2018 Champions Dinner

August 18th, 2018

6:00 PM - 8:00 PM

Fall Classes Begin

Fall Classes Begin

August 20th, 2018

All day event

Last Day to Register for Fall Classes

Last Day to Register for Fall Classes

August 26th, 2018

All day event

Labor Day Holiday - NO CLASSES

Labor Day Holiday - NO CLASSES

September 3rd, 2018

All day event

Registration Appointments for Spring 2019 Assigned

Registration Appointments for Spring 2019 Assigned

September 19th, 2018

All day event

Fall Job Fair

Fall Job Fair

October 11th, 2018

11:30 AM - 1:30 PM

Fall Break - no classes

Fall Break - no classes

October 15th, 2018
to
October 16th, 2018

All day event

Early (Priority) Registration Begins for Spring 2019

Early (Priority) Registration Begins for Spring 2019

October 29th, 2018

All day event

Open Registration Begins for Spring 2019

Open Registration Begins for Spring 2019

November 5th, 2018

All day event

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